Account Name :Mr.

RAJENDRA KUMAR DUBEY

Address : KAROUNDI
POST KAROUNDI
SHAHPURA-481990
Dindori
Date :1 Feb 2019
Account Number :00000031282403825
Account Description :SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch :SHAHPURA DINDORI(NIW
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85832505753
IFS Code :SBIN0002893
MICR Code :481002514
Nomination Registered :Yes
Balance as on 1 Apr 2018 :5,34,817.72

Account Statement from 1 Apr 2018 to 31 Dec 2018

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
1 Apr 2018 1 Apr 2018 TO TRANSFER-INB PayU 6876298059IGAD 39.00 5,34,778.72
Payments Private Lim- GGKNF4
TRANSFER TO
459
1 Apr 2018 1 Apr 2018 TO TRANSFER-INB PayU 6876375801IGAD 39.00 5,34,739.72
Payments Private Lim- GGMXG2
TRANSFER TO
459
2 Apr 2018 2 Apr 2018 TO TRANSFER-INB- ITQ7356697 1,500.00 5,33,239.72
TRANSFER TO
31085331171
2 Apr 2018 2 Apr 2018 TO TRANSFER-INB PayU 6878410271IGAD 39.00 5,33,200.72
Payments Private Lim- GJZVV4
TRANSFER TO
459
2 Apr 2018 2 Apr 2018 TO TRANSFER-INB PayU 6878416891IGAD 39.00 5,33,161.72
Payments Private Lim- GKAGB3
TRANSFER TO
459
3 Apr 2018 3 Apr 2018 BY TRANSFER-INB Refund of 686945203745524 39.00 5,33,200.72
IGADFSUAC6- 47243IXGAHCVU
H1
TRANS
8 Apr 2018 8 Apr 2018 TO TRANSFER-INB TOPUP- 7354273845IHH3 50.00 5,33,150.72
856303
TRANSFER TO
323
11 Apr 11 Apr TO TRANSFER-INB PayU 6905015019IGAD 157.00 5,32,993.72
2018 2018 Payments Private Lim- HYCRV9
TRANSFER TO
459
11 Apr 11 Apr TO TRANSFER-INB MBS yes- UT19753667 3,000.00 5,29,993.72
2018 2018 TRANSFER TO
31085331171
12 Apr 12 Apr BY TRANSFER-INB UA54587030MOA 3,000.00 5,32,993.72
2018 2018 IMPS/P2A/UA54587030/XXXX AECBGX5
XXX825sbin- TRANSFER
FROM 3
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Apr 13 Apr BY TRANSFER-INB 1200000818SCTC 55,080.00 5,88,073.72
2018 2018 1202506034-E120002514-FOR 598806400836
SALARY- TRANSFER
FROM
13 Apr 13 Apr TO TRANSFER-INB MBS yes- UT19862373 3,000.00 5,85,073.72
2018 2018 TRANSFER TO
31085331171
13 Apr 13 Apr TO TRANSFER-INB MBS yes- UT19871514 2,850.00 5,82,223.72
2018 2018 TRANSFER TO
31085331171
20 Apr 20 Apr ATM WDL-ATM CASH 9512 21,000.00 5,61,223.72
2018 2018 SBI INFRONT OF JANPAT
DINDORI-
22 Apr 22 Apr TO TRANSFER-INB MBS 9893199652UH41 149.00 5,61,074.72
2018 2018 TOPUP 9893199652- 388633
TRANSFER TO
337
6 May 2018 6 May 2018 TO TRANSFER-INB MBS yes- UT21476936 1,940.00 5,59,134.72
TRANSFER TO
31085331171
9 May 2018 9 May 2018 ATM WDL-ATM CASH 4333 10,000.00 5,49,134.72
SBI INFRONT OF JANPAT
DINDORI-
10 May 10 May TO TRANSFER-INB UA62016540MOA 10,000.00 5,39,134.72
2018 2018 IMPS/P2A/UA62016540/XXXX AGIBQP0
XXX548sbin- TRANSFER TO
530
10 May 10 May TO TRANSFER-INB UA62016540MCA 1.18 5,39,133.54
2018 2018 Commision ReferenceNo. AGIBMZ2
IsUA62016540- TRANSFER TO
319
10 May 10 May TO TRANSFER-INB UA62018386MOA 10,000.00 5,29,133.54
2018 2018 IMPS/P2A/UA62018386/XXXX AGICCN3
XXX548sbin- TRANSFER TO
530
10 May 10 May TO TRANSFER-INB UA62018386MCA 1.18 5,29,132.36
2018 2018 Commision ReferenceNo. AGICCN5
IsUA62018386- TRANSFER TO
319
12 May 12 May ATM WDL-ATM CASH 5246 7,500.00 5,21,632.36
2018 2018 SBI INFRONT OF JANPAT
DINDORI-
14 May 14 May BY TRANSFER-INB 1200003118SCTC 55,036.00 5,76,668.36
2018 2018 1202506034-500412091- 848378100076
OTHERS- TRANSFER
FROM
17 May 17 May TO TRANSFER-INB One97 201805170188813 378.00 5,76,290.36
2018 2018 Communications Ltd- 56215IGADNTXIR
9 TRANS
17 May 17 May TO TRANSFER-INB One97 201805170188837 328.00 5,75,962.36
2018 2018 Communications Ltd- 90215IGADNTYQ
U8
TRANS
17 May 17 May TO TRANSFER-INB MBS pre- UT22219788 4,500.00 5,71,462.36
2018 2018 TRANSFER TO
31085331171
21 May 21 May TO TRANSFER-INB MBS 9893199652UH44 149.00 5,71,313.36
2018 2018 TOPUP 9893199652- 053050
TRANSFER TO
337
21 May 21 May TO TRANSFER-INB One97 201805210326499 133.00 5,71,180.36
2018 2018 Communications Ltd- 34346IGADONCT
K8
TRANS
21 May 21 May TO TRANSFER-INB MBS 8821809321UH44 25.00 5,71,155.36
2018 2018 TOPUP 8821809321- 053951
TRANSFER TO
348
21 May 21 May TO TRANSFER-INB MBS 8821809321UH44 25.00 5,71,130.36
2018 2018 TOPUP 8821809321- 054010
TRANSFER TO
348
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 May 28 May TO TRANSFER-PMSBY TRANSFER TO 12.00 5,71,118.36
2018 2018 RENEWAL 4899274105218
SBISB02893201814525406183
-
30 May 30 May TO TRANSFER-INB MBS yes- UT23016092 10,000.00 5,61,118.36
2018 2018 TRANSFER TO
31085331171
30 May 30 May ATM WDL-ATM CASH 81501 10,000.00 5,51,118.36
2018 2018 GROUND FLOOR OPP BSNL
OSHAHPURA-
30 May 30 May ATM WDL-ATM CASH 81501 10,000.00 5,41,118.36
2018 2018 GROUND FLOOR OPP BSNL
OSHAHPURA-
4 Jun 2018 4 Jun 2018 BY TRANSFER-INB 1200004618SCTD 56,150.00 5,97,268.36
1202506034-500412091- 007896800314
OTHERS- TRANSFER
FROM
8 Jun 2018 8 Jun 2018 ATM WDL-ATM CASH 81591 10,000.00 5,87,268.36
UBI HIGH CAMPUS BR
JABALPUR-
12 Jun 12 Jun TO TRANSFER-INB- ITR6547048 5,000.00 5,82,268.36
2018 2018 TRANSFER TO
31085331171
17 Jun 17 Jun ATM WDL-ATM CASH 3870 2,200.00 5,80,068.36
2018 2018 SBI INFRONT OF JANPAT
DINDORI-
17 Jun 17 Jun ATM WDL-ATM CASH 3873 1,800.00 5,78,268.36
2018 2018 SBI INFRONT OF JANPAT
DINDORI-
18 Jun 18 Jun TO TRANSFER-INB TOPUP- 9893199652IHH8 149.00 5,78,119.36
2018 2018 914369
TRANSFER TO
323
19 Jun 19 Jun TO TRANSFER-INB PayU 7099855553IGAD 108.39 5,78,010.97
2018 2018 Payments Private Lim- TPHZQ5
TRANSFER TO
459
19 Jun 19 Jun TO TRANSFER-INB PayU 7099943345IGAD 108.39 5,77,902.58
2018 2018 Payments Private Lim- TPMBD9
TRANSFER TO
459
19 Jun 19 Jun TO TRANSFER-INB PayU 7099954109IGAD 108.39 5,77,794.19
2018 2018 Payments Private Lim- TPMOA9
TRANSFER TO
459
24 Jun 24 Jun ATM WDL-ATM CASH 5862 20,000.00 5,57,794.19
2018 2018 SBI INFRONT OF JANPAT
DINDORI-
25 Jun 25 Jun CREDIT INTEREST-- 4,954.00 5,62,748.19
2018 2018
26 Jun 26 Jun TO TRANSFER-INB- ITR7966403 10,000.00 5,52,748.19
2018 2018 TRANSFER TO
31085331171
28 Jun 28 Jun TO TRANSFER-INB MBS 7354273845UH47 109.00 5,52,639.19
2018 2018 TOPUP 7354273845- 233755
TRANSFER TO
337
29 Jun 29 Jun TO TRANSFER-INB- ITR8254536 1,600.00 5,51,039.19
2018 2018 TRANSFER TO
31085331171
2 Jul 2018 2 Jul 2018 TO TRANSFER-INB i-Collect- 051228301444566 6,010.00 5,45,029.19
IGADWOWPB6
TRANSFER T
2 Jul 2018 2 Jul 2018 TO TRANSFER-INB UA75792494MOA 6,000.00 5,39,029.19
IMPS/P2A/UA75792494/XXXX AKJXMD6
XXX406sbin- TRANSFER TO
320
2 Jul 2018 2 Jul 2018 TO TRANSFER-INB UA75792494MCA 1.18 5,39,028.01
Commision ReferenceNo. AKJXTZ6
IsUA75792494- TRANSFER TO
319
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Jul 2018 4 Jul 2018 ATM WDL-ATM CASH 8665 10,000.00 5,29,028.01
SBI INFRONT OF JANPAT
DINDORI-
9 Jul 2018 9 Jul 2018 ATM WDL-ATM CASH 254 20,000.00 5,09,028.01
SBI INFRONT OF JANPAT
DINDORI-
10 Jul 2018 10 Jul 2018 TO TRANSFER-INB i-Collect- 054413303514543 510.00 5,08,518.01
IGADYCVTH6
TRANSFER T
16 Jul 2018 16 Jul 2018 BY TRANSFER-INB 1200008018SCTD 56,150.00 5,64,668.01
1202506034-500412091- 375270600151
OTHERS- TRANSFER
FROM
17 Jul 2018 17 Jul 2018 TO TRANSFER-INB- ITS0724553 3,000.00 5,61,668.01
TRANSFER TO
31085331171
17 Jul 2018 17 Jul 2018 TO TRANSFER-INB TOPUP- 9893199652IHI12 149.00 5,61,519.01
66269
TRANSFER TO
323
17 Jul 2018 17 Jul 2018 TO TRANSFER-INB- IHI1266482 2,000.00 5,59,519.01
TRANSFER TO
31085331171
17 Jul 2018 17 Jul 2018 TO TRANSFER-INB- ITS0762220 200.00 5,59,319.01
TRANSFER TO
31085331171
26 Jul 2018 26 Jul 2018 TO TRANSFER-INB MBS 7354273845UH49 65.00 5,59,254.01
TOPUP 7354273845- 510928
TRANSFER TO
337
28 Jul 2018 28 Jul 2018 ATM WDL-ATM CASH 5666 9,000.00 5,50,254.01
SBI INFRONT OF JANPAT
DINDORI-
30 Jul 2018 30 Jul 2018 TO TRANSFER-INB TOPUP- 7389041385IHI21 98.00 5,50,156.01
04036
TRANSFER TO
323
31 Jul 2018 31 Jul 2018 BY TRANSFER-INB 1200009418SCTD 4,456.00 5,54,612.01
1202506034-500412091- 478065600185
OTHERS- TRANSFER
FROM
3 Aug 2018 3 Aug 2018 BY TRANSFER-INB 1200009818SCTD 24,458.00 5,79,070.01
1202506034-500412091- 521122000462
OTHERS- TRANSFER
FROM
13 Aug 13 Aug TO TRANSFER-INB- ITS4041787 15,000.00 5,64,070.01
2018 2018 TRANSFER TO
31085331171
14 Aug 14 Aug TO TRANSFER-INB TOPUP- 9893199652IHI33 149.00 5,63,921.01
2018 2018 21494
TRANSFER TO
323
16 Aug 16 Aug BY TRANSFER-INB 1200010718SCTD 53,581.00 6,17,502.01
2018 2018 1202506034-500412091- 628486601290
OTHERS- TRANSFER
FROM
19 Aug 19 Aug ATM WDL-ATM CASH 1348 13,000.00 6,04,502.01
2018 2018 SBI INFRONT OF JANPAT
DINDORI-
19 Aug 19 Aug ATM WDL-ATM CASH 1366 7,000.00 5,97,502.01
2018 2018 SBI INFRONT OF JANPAT
DINDORI-
24 Aug 24 Aug TO TRANSFER-INB AMAZON- 2lZyRXvVB2XpJK 149.00 5,97,353.01
2018 2018 vIiWIGAEFIYLJ7
TRANSFE
25 Aug 25 Aug ATM WDL-ATM CASH 3453 2,000.00 5,95,353.01
2018 2018 SBI NEAR SBI SHAHPURA
DINDORI-
27 Aug 27 Aug ATM WDL-ATM CASH 82391 10,000.00 5,85,353.01
2018 2018 IDBI BESIDE BOB BANK
DINDORI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Aug 27 Aug ATM WDL-ATM CASH 82391 10,000.00 5,75,353.01
2018 2018 IDBI BESIDE BOB BANK
DINDORI-
27 Aug 27 Aug ATM WDL-ATM CASH 82391 10,000.00 5,65,353.01
2018 2018 IDBI BESIDE BOB BANK
DINDORI-
27 Aug 27 Aug ATM WDL-ATM CASH 82391 3,000.00 5,62,353.01
2018 2018 IDBI BESIDE BOB BANK
DINDORI-
5 Sep 2018 5 Sep 2018 BY TRANSFER-INB 1200012018SCTD 53,581.00 6,15,934.01
1202506034-500412091- 789638601252
OTHERS- TRANSFER
FROM
5 Sep 2018 5 Sep 2018 TO TRANSFER-INB Reliance NSBI6649368102I 349.00 6,15,585.01
Jio Infocom BILL_REJIOI GAEHHXSL6
Payments- TRANSFER TO
7 Sep 2018 7 Sep 2018 TO TRANSFER-INB MP 153632454171IG 100.00 6,15,485.01
ONLINE- AEHQZNJ1
TRANSFER TO 3
7 Sep 2018 7 Sep 2018 TO TRANSFER-INB MP 153632536230IG 100.00 6,15,385.01
ONLINE- AEHRBNE2
TRANSFER TO 3
7 Sep 2018 7 Sep 2018 TO TRANSFER-INB- ITS7011343 2,200.00 6,13,185.01
TRANSFER TO
31085331171
11 Sep 11 Sep TO TRANSFER-INB TOPUP- 9893199652IHI55 149.00 6,13,036.01
2018 2018 05058
TRANSFER TO
323
11 Sep 11 Sep ATM WDL-ATM CASH 82541 5,000.00 6,08,036.01
2018 2018 BOI BUS STAND KATNI-
14 Sep 14 Sep TO TRANSFER-INB- ITS7836804 10,000.00 5,98,036.01
2018 2018 TRANSFER TO
31085331171
15 Sep 15 Sep ATM WDL-ATM CASH 188 8,000.00 5,90,036.01
2018 2018 SBI NEAR SBI SHAHPURA
DINDORI-
15 Sep 15 Sep ATM WDL-ATM CASH 189 6,000.00 5,84,036.01
2018 2018 SBI NEAR SBI SHAHPURA
DINDORI-
15 Sep 15 Sep TO TRANSFER-INB Payment IHI5851283 10,000.00 5,74,036.01
2018 2018 of education fee- TRANSFER TO
33720337102
19 Sep 19 Sep TO TRANSFER-INB Payment ITS8311937 24,000.00 5,50,036.01
2018 2018 of education fee- TRANSFER TO
31085331171
25 Sep 25 Sep CREDIT INTEREST-- 4,991.00 5,55,027.01
2018 2018
26 Sep 26 Sep ATM WDL-ATM CASH 6713 10,000.00 5,45,027.01
2018 2018 DR TRIVEDI DENTAL
CLINJABALPUR-
3 Oct 2018 3 Oct 2018 ATM WDL-ATM CASH 4530 500.00 5,44,527.01
SBI INFRONT OF JANPAT
DINDORI-
4 Oct 2018 4 Oct 2018 TO TRANSFER-INB- IHI7288117 4,500.00 5,40,027.01
TRANSFER TO
31085331171
6 Oct 2018 6 Oct 2018 ATM WDL-ATM CASH 82791 10,000.00 5,30,027.01
GROUND FLOOR OPP BSNL
ODINDORI-
6 Oct 2018 6 Oct 2018 ATM WDL-ATM CASH 82791 10,000.00 5,20,027.01
GROUND FLOOR OPP BSNL
ODINDORI-
6 Oct 2018 6 Oct 2018 ATM WDL-ATM CASH 82791 10,000.00 5,10,027.01
GROUND FLOOR OPP BSNL
ODINDORI-
6 Oct 2018 6 Oct 2018 ATM WDL-ATM CASH 82791 10,000.00 5,00,027.01
GROUND FLOOR OPP BSNL
ODINDORI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Oct 2018 6 Oct 2018 BY TRANSFER-INB 1200014118SCTE 53,581.00 5,53,608.01
1202506034-500412091- 058105700165
OTHERS- TRANSFER
FROM
7 Oct 2018 7 Oct 2018 TO TRANSFER-INB Payment ITT0594616 1,500.00 5,52,108.01
of education fee- TRANSFER TO
31085331171
10 Oct 10 Oct TO TRANSFER-INB TOPUP- 9893199652IHI77 149.00 5,51,959.01
2018 2018 58297
TRANSFER TO
323
12 Oct 12 Oct TO TRANSFER-INB TOPUP- 8821889321IHI79 25.00 5,51,934.01
2018 2018 83172
TRANSFER TO
323
12 Oct 12 Oct TO TRANSFER-INB TOPUP- 8821889321IHI79 25.00 5,51,909.01
2018 2018 83185
TRANSFER TO
323
12 Oct 12 Oct BY TRANSFER-INB Reversal IHI798317201IXK 25.00 5,51,934.01
2018 2018 of IHI798317201-- 4369935
TRANSFER
FROM
12 Oct 12 Oct BY TRANSFER-INB Reversal IHI798318501IXK 25.00 5,51,959.01
2018 2018 of IHI798318501-- 4369934
TRANSFER
FROM
24 Oct 24 Oct ATM WDL-ATM CASH 4778 20,000.00 5,31,959.01
2018 2018 SBI NEAR SBI SHAHPURA
DINDORI-
24 Oct 24 Oct ATM WDL-ATM CASH 4779 20,000.00 5,11,959.01
2018 2018 SBI NEAR SBI SHAHPURA
DINDORI-
24 Oct 24 Oct BY TRANSFER- TRANSFER 40,000.00 5,51,959.01
2018 2018 4592000023787647 FROM
00000031282403825- 20359606560
24 Oct 24 Oct TO TRANSFER-INB- ITT2569093 40,000.00 5,11,959.01
2018 2018 TRANSFER TO
31085331171
29 Oct 29 Oct TO TRANSFER-INB- ITT3056967 1,100.00 5,10,859.01
2018 2018 TRANSFER TO
31085331171
29 Oct 29 Oct TO TRANSFER-INB- ITT3057925 200.00 5,10,659.01
2018 2018 TRANSFER TO
31085331171
31 Oct 31 Oct TO TRANSFER-INB- ITT3287468 600.00 5,10,059.01
2018 2018 TRANSFER TO
31085331171
31 Oct 31 Oct ATM WDL-ATM CASH 83041 10,023.60 5,00,035.41
2018 2018 GROUND FLOOR OPP BSNL
ODINDORI-
1 Nov 2018 1 Nov 2018 BY TRANSFER-INB 1200016118SCTE 53,581.00 5,53,616.41
1202506034-500412091- 277849801535
OTHERS- TRANSFER
FROM
5 Nov 2018 5 Nov 2018 BY TRANSFER-Transfer TRANSFER 20,000.00 5,73,616.41
through GCC- FROM
31177011045
5 Nov 2018 5 Nov 2018 CASH WITHDRAWAL-CASH 20,000.00 5,53,616.41
Withdrawn at GCC-
5 Nov 2018 5 Nov 2018 TO TRANSFER-INB- ITT4213896 13,100.00 5,40,516.41
TRANSFER TO
31085331171
5 Nov 2018 5 Nov 2018 TO TRANSFER-INB- ITT4214787 1,500.00 5,39,016.41
TRANSFER TO
31085331171
7 Nov 2018 7 Nov 2018 ATM WDL-ATM CASH 83111 9,000.00 5,30,016.41
BOI BUS STAND KATNI-
10 Nov 10 Nov TO TRANSFER-INB TOPUP- 7354273845IHJ03 99.00 5,29,917.41
2018 2018 68715
TRANSFER TO
323
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Nov 10 Nov TO TRANSFER-INB TOPUP- 9893199652IHJ03 50.00 5,29,867.41
2018 2018 68726
TRANSFER TO
323
10 Nov 10 Nov TO TRANSFER-INB TOPUP- 9893199652IHJ03 120.00 5,29,747.41
2018 2018 68810
TRANSFER TO
323
10 Nov 10 Nov BY TRANSFER-INB Reversal IHJ036872601IXK 50.00 5,29,797.41
2018 2018 of IHJ036872601-- 6575176
TRANSFER
FROM
10 Nov 10 Nov BY TRANSFER-INB Reversal IHJ036881001IXK 120.00 5,29,917.41
2018 2018 of IHJ036881001-- 6575270
TRANSFER
FROM
11 Nov 11 Nov TO TRANSFER-INB TOPUP- 9893199652IHJ04 10.00 5,29,907.41
2018 2018 12263
TRANSFER TO
323
12 Nov 12 Nov TO TRANSFER-INB TOPUP- 9893199652IHJ04 149.00 5,29,758.41
2018 2018 78947
TRANSFER TO
323
14 Nov 14 Nov DEBIT-2893 7620268 100.00 5,29,658.41
2018 2018 84234826 PAI 2 LACS-
20 Nov 20 Nov ATM WDL-ATM CASH 83241 8,000.00 5,21,658.41
2018 2018 MEHADWANI
DINDORI-
22 Nov 22 Nov TO TRANSFER-INB PSBI6921154798I 273.25 5,21,385.16
2018 2018 MPELECTRICITY GAEUUSZE9
MP_PKVV Payments- TRANSFER TO
22 Nov 22 Nov TO TRANSFER-INB TOPUP- 8821809321IHJ11 30.00 5,21,355.16
2018 2018 54837
TRANSFER TO
323
22 Nov 22 Nov TO TRANSFER-INB TOPUP- 8821809321IHJ11 10.00 5,21,345.16
2018 2018 54848
TRANSFER TO
323
22 Nov 22 Nov BY TRANSFER-INB Reversal IHJ115483701IXK 30.00 5,21,375.16
2018 2018 of IHJ115483701-- 7382280
TRANSFER
FROM
30 Nov 30 Nov TO TRANSFER-INB NEFT NEFT INB: 1,601.18 5,19,773.98
2018 2018 UTR NO: SBIN918334800901- IRI0460887
harsh dubey / harsh dubey
1 Dec 2018 1 Dec 2018 ATM WDL-ATM CASH 83351 10,000.00 5,09,773.98
MEHADWANI
DINDORI-
1 Dec 2018 1 Dec 2018 BY TRANSFER-INB 1200017718SCTE 53,581.00 5,63,354.98
1202506034-500412091- 531719400725
OTHERS- TRANSFER
FROM
1 Dec 2018 1 Dec 2018 TO TRANSFER-INB TOPUP- 8821809321IHJ17 35.00 5,63,319.98
34396
TRANSFER TO
323
1 Dec 2018 1 Dec 2018 TO TRANSFER-INB TOPUP- 9755103955IHJ17 10.00 5,63,309.98
35321
TRANSFER TO
323
1 Dec 2018 1 Dec 2018 TO TRANSFER-INB TOPUP- 7354273845IHJ17 10.00 5,63,299.98
35343
TRANSFER TO
323
1 Dec 2018 1 Dec 2018 TO TRANSFER-INB TOPUP- 9755103955IHJ17 35.00 5,63,264.98
35784
TRANSFER TO
323
1 Dec 2018 1 Dec 2018 TO TRANSFER-INB TOPUP- 7354273845IHJ17 35.00 5,63,229.98
36110
TRANSFER TO
323
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Dec 2018 2 Dec 2018 TO TRANSFER-INB Payment IHJ1778142 6,000.00 5,57,229.98
of education fee- TRANSFER TO
32030945406
2 Dec 2018 2 Dec 2018 TO TRANSFER-INB Deposit / ITT7088052 2,000.00 5,55,229.98
Investment- TRANSFER TO
31085331171
5 Dec 2018 5 Dec 2018 ATM WDL-ATM CASH 83391 10,000.00 5,45,229.98
MEHADWANI
DINDORI-
8 Dec 2018 8 Dec 2018 TO TRANSFER-INB AMAZON- iPebVX65j8mbp1u 399.00 5,44,830.98
no9IGAEXRBGG3
TRANSFE
8 Dec 2018 8 Dec 2018 TO TRANSFER-INB AMAZON- 3nq3hDYrbCrrzK5 399.00 5,44,431.98
pldIGAEXRBLV4
TRANSFE
8 Dec 2018 8 Dec 2018 TO TRANSFER-INB Edu- ITT7949261 600.00 5,43,831.98
TRANSFER TO
31085331171
9 Dec 2018 9 Dec 2018 ATM WDL-ATM CASH 2477 14,000.00 5,29,831.98
SBI INFRONT OF JANPAT
DINDORI-
10 Dec 10 Dec TO TRANSFER-INB TOPUP- 9893199652IHJ23 149.00 5,29,682.98
2018 2018 82820
TRANSFER TO
323
11 Dec 11 Dec BY TRANSFER-INB Refund of 3nq3hDYrbCrrzK5 399.00 5,30,081.98
2018 2018 IGAEXRBLV4-- pld4432IXGALHN
QY5 TRA
11 Dec 11 Dec BY TRANSFER-INB Refund of iPebVX65j8mbp1u 399.00 5,30,480.98
2018 2018 IGAEXRBGG3-- no94328IXGALHN
NR6 TRA
17 Dec 17 Dec TO TRANSFER-INB ATOM 300026995933IG 500.00 5,29,980.98
2018 2018 TECHNOLOGIES LTD- AEZFYDA4
TRANSFER TO 4
24 Dec 24 Dec TO TRANSFER-INB PSBI7031854441I 201.25 5,29,779.73
2018 2018 MPELECTRICITY GAFAOSSC5
MP_PKVV Payments- TRANSFER TO
The count of transactions for the selected date range exceeds 150. Please select a shorter date range for the account statement.

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.